Civic Intelligence

Philmat Inc

990 • Fiscal year 2022 • EIN 72-0787616

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileWWW.CCANO.ORG
PO Box 58009New Orleans, LA 70158-8009

(504) 523-3755

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$152,283

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.2%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,302,467

Down $610,771 (-16%) from 2021

Net Assets

Down

$3,090,520

Down $586,822 (-16%) from 2021

Liabilities

Down

$211,947

Down $23,949 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin25th percentile

Revenue

Down

$4,783,804

Down $262,337 (-5.2%) from 2021

Expenses

Up

$5,054,577

Up $86,383 (+1.7%) from 2021

Net Income

Down

-$270,773

Down $348,720 (-447%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,434,989Liabilities 2010: $3,244,013Net Assets 2010: $3,190,9762010Assets 2011: $5,882,765Liabilities 2011: $2,197,301Net Assets 2011: $3,685,4642011Assets 2012: $5,936,977Liabilities 2012: $2,273,164Net Assets 2012: $3,663,8132012Assets 2013: $5,084,815Liabilities 2013: $1,200,002Net Assets 2013: $3,884,8132013Assets 2014: $5,141,144Liabilities 2014: $1,020,680Net Assets 2014: $4,120,4642014Assets 2015: $3,945,289Liabilities 2015: $509,206Net Assets 2015: $3,436,0832015Assets 2016: $3,960,200Liabilities 2016: $298,488Net Assets 2016: $3,661,7122016Assets 2017: $3,942,786Liabilities 2017: $309,250Net Assets 2017: $3,633,5362017Assets 2018: $3,844,661Liabilities 2018: $172,874Net Assets 2018: $3,671,7872018Assets 2019: $3,995,188Liabilities 2019: $184,146Net Assets 2019: $3,811,0422019Assets 2020: $3,621,042Liabilities 2020: $228,821Net Assets 2020: $3,392,2212020Assets 2021: $3,913,238Liabilities 2021: $235,896Net Assets 2021: $3,677,3422021Assets 2022: $3,302,467Liabilities 2022: $211,947Net Assets 2022: $3,090,5202022Assets 2023: $3,522,171Liabilities 2023: $918,948Net Assets 2023: $2,603,2232023Assets 2024: $2,474,773Liabilities 2024: $1,029,791Net Assets 2024: $1,444,9822024

Highlighted filing

2022

Assets$3,302,467
Liabilities$211,947
Net Assets$3,090,520
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,753,2322010Expenses 2011: $5,798,4032011Revenue 2012: $5,737,506Expenses 2012: $5,755,877Net Income 2012: -$18,3712012Expenses 2013: $5,094,2872013Revenue 2014: $5,208,699Expenses 2014: $5,009,985Net Income 2014: $198,7142014Revenue 2015: $5,310,165Expenses 2015: $5,990,624Net Income 2015: -$680,4592015Revenue 2016: $5,299,189Expenses 2016: $5,052,829Net Income 2016: $246,3602016Revenue 2017: $4,902,903Expenses 2017: $4,947,858Net Income 2017: -$44,9552017Revenue 2018: $4,849,413Expenses 2018: $4,818,813Net Income 2018: $30,6002018Revenue 2019: $4,987,102Expenses 2019: $4,857,701Net Income 2019: $129,4012019Revenue 2020: $4,790,198Expenses 2020: $5,178,202Net Income 2020: -$388,0042020Revenue 2021: $5,046,141Expenses 2021: $4,968,194Net Income 2021: $77,9472021Revenue 2022: $4,783,804Expenses 2022: $5,054,577Net Income 2022: -$270,7732022Revenue 2023: $4,296,298Expenses 2023: $4,962,698Net Income 2023: -$666,4002023Revenue 2024: $3,986,210Expenses 2024: $5,195,968Net Income 2024: -$1,209,7582024

Highlighted filing

2022

Revenue$4,783,804
Expenses$5,054,577
Net Income-$270,773
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$4,783,804
Mission and Program Overview

Mission

The objective and purpose of this corporation are stated and declared to be the operation of non-sectarian social action programs pertinent to the provision of the following: 1. Self-development opportunities; 2. Physical environment improvements.

To act as a local agent for the commodity supplemental food and warehouse program, food for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,228,367$2,125,498▼ $102,869
Accounts Receivable$831,404$423,438▼ $407,966
Prepaid Expenses and Deferred Charges$23,940$23,861▼ $79
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$3,913,238$3,302,467▼ $610,771
Other Assets Total$829,227$729,370▼ $99,857
Liabilities
Accounts Payable and Accrued Expenses$210,006$195,999▼ $14,007
Other Liabilities$25,890$15,948▼ $9,942
Total Liabilities$235,896$211,947▼ $23,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,569,893$2,983,071▼ $586,822
Net Assets With Donor Restrictions$107,449$107,449→ $0
Total Net Assets Fund Balance$3,677,342$3,090,520▼ $586,822
Total Liabilities and Net Assets / Fund Balance$3,913,238$3,302,467▼ $610,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,562,116$2,748,708$4,310,824
Other Land Buildings$136,489$788,308$924,797
Equipment$135,314$389,370$524,684
Land$226,438-$226,438
Leasehold Improvements$65,141$25,028$90,169
Other Assets Org$729,370--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deacon Martin GutierrezDirector/secretary--$132,688$132,688
Michelle HigginsExecutive Director (thru 05/2022)FT$40,543$10,548$51,091

Board Members and Trustees

NameTitle
Sister Marjorie Hebert MscPresident & CEO
Cheryl D LabordeDirector/treasurer
Renee DavenportExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Express Services INCTemporary HelpPO BOX 203901, Dallas, TX 75320$268,091
Revenue and Support

Revenue Composition

Contributions and Grants
$4,699,806
Program Service Revenue
$0
Investment Income
$68,269
Other Revenue
$15,729
All Other Contributions
$473,344
Change in Net Assets
$-270,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,756,533
Revenue Not Reported on Financial Statements
$27,271
Revenue Not Reported on Form 990
$-316,049
Other Revenue Adjustments
$17,389
Total Revenue per Audited Statements
$4,440,484
Total Revenue per Form 990
$4,783,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,526,398
Salaries, Compensation, and Employee Benefits$2,510,790
Total Fundraising Expense$21,637
Grants and Similar Amounts Paid$17,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,657,890$196,582$10,991$1,865,463
Travel$634,211$371$5$634,587
Occupancy$606,443$4,343$282$611,068
Fees for Services Other$344,704$31,897$5,519$382,120
Other Employee Benefits$326,422$20,950$1,183$348,555
Depreciation Depletion$280,375$3,377$20$283,772
Insurance$186,832$2,244$107$189,183
Payroll Taxes$130,774$13,707$813$145,294
Current Officers, Directors, Trustees, and Key Employees$100,178--$100,178
Pension Plan Contributions$44,889$6,040$371$51,300
Office Expenses$30,992$7,272$57$38,321
Information Technology$19,357$3,770-$23,127
Grants to Domestic Individuals$17,389--$17,389
Fees for Services Accounting$5,534$4,725-$10,259
Fees for Service Investment Mgmnt Fees-$9,882-$9,882
Fees for Services Legal$2,030$3,269-$5,299
Other Expenses$38$45$2$85
Total Functional Expenses$4,713,595$319,345$21,637$5,054,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,054,577
Expenses per Audited Statements$5,027,306
Total Expenses per Audited Statements$5,027,306
Expenses Not Reported on Financial Statements$27,271
Other Expense Adjustments$17,389
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Reserve$15,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Philmat, inc. Has one class of membership and the sole member of the corporation is catholic charities archdiocese of new orleans, a louisiana non-profit corporation. (articles of incorporation of philmat, inc., article vi).”

Form 990, Part VI, Section A, Line 7A

“The corporate member has the power to appoint or remove the members of the board of directors of the corporation. The corporate member also has the power to appoint or remove the executive director or chief executive officer. (articles of incorporation of philmat, inc., article vi)”

Form 990, Part VI, Section A, Line 7B

“The member of the corporation has the authority to hire/fire the ceo, to appoint the board and board chair, and to revise the articles and by-laws.”

Form 990, Part VI, Section B, Line 11B

“The controller of catholic charities archdiocese of new orleans reviewed the return in detail. The return is available to the board members upon request.”

Form 990, Part VI, Section B, Line 12C

“All are required to complete a conflict of interest disclosure statement upon assumption of his/her position and annually thereafter. The executive committee will review the statements and advise the board of relevant information. When doubt of conflict of interest exists, the matter will be resolved by a vote of the board or executive committee. Any interested person shall abstain from the vote.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Philmat Inc
EIN
72-0787616
Phone
5045233755
Address
PO BOX 58009, NEW ORLEANS, LA 70158-8009

Signing Officer

Name
Sr Marjorie a Hebert Msc
Title
President & CEO
Phone
5045233755
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marjorie a Hebert M
Formed
1972
Legal Domicile
La
Voting Board Members
3
Independent Board Members
1
Employees
68
Volunteers
590

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year; the organization's parent, catholic charities archdiocese of new orleans, assumes responsibility for selecting an independent accountant and for oversight of the audit, and the organization reviews the audit before it is issued.”

Financial Statement Notes

PART X, LINE 2:

“The agency and subsidiaries operate as nonprofit corporations pursuant to section 501(c)(3) of the internal revenue code. As such, the agency and subsidiaries are subject to income tax only on unrelated business taxable income. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained on examination. As of june 30, 2022 and 2021, management of the agency and subsidiaries believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash contributions not included in audit 17,389.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash contributions not included in audit 17,389.”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-316049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03569893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02983071
IRS990/NoncashContributionsAmt017389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0282
IRS990/OccupancyGrp/ManagementAndGeneralAmt04343
IRS990/OccupancyGrp/ProgramServicesAmt0606443
IRS990/OccupancyGrp/TotalAmt0611068
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07272
IRS990/OfficeExpensesGrp/ProgramServicesAmt030992
IRS990/OfficeExpensesGrp/TotalAmt038321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0829227
IRS990/OtherAssetsTotalGrp/EOYAmt0729370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348555
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND OTHER OPER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PERSONNEL DEV./RECRUITM
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01449
IRS990/OtherExpensesGrp/FundraisingAmt1642
IRS990/OtherExpensesGrp/FundraisingAmt2196
IRS990/OtherExpensesGrp/FundraisingAmt32
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345
IRS990/OtherExpensesGrp/ProgramServicesAmt0288706
IRS990/OtherExpensesGrp/ProgramServicesAmt132857
IRS990/OtherExpensesGrp/ProgramServicesAmt23974
IRS990/OtherExpensesGrp/ProgramServicesAmt338
IRS990/OtherExpensesGrp/TotalAmt0296289
IRS990/OtherExpensesGrp/TotalAmt136950
IRS990/OtherExpensesGrp/TotalAmt25456
IRS990/OtherExpensesGrp/TotalAmt385
IRS990/OtherLiabilitiesGrp/BOYAmt025890
IRS990/OtherLiabilitiesGrp/EOYAmt015948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015229
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt015729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01657890
IRS990/OtherSalariesAndWagesGrp/TotalAmt01865463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130774
IRS990/PayrollTaxesGrp/TotalAmt0145294
IRS990/PensionPlanContributionsGrp/FundraisingAmt0371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044889
IRS990/PensionPlanContributionsGrp/TotalAmt051300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023861
IRS990/PrincipalOfficerNm0SR MARJORIE A HEBERT M
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05018103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012745
IRS990/PYInvestmentIncomeAmt023516
IRS990/PYOtherExpensesAmt02281569
IRS990/PYOtherRevenueAmt04522
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077947
IRS990/PYSalariesCompEmpBnftPaidAmt02673880
IRS990/PYTotalExpensesAmt04968194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05046141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-270773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS/REIMBURSEMENTS/REBATES - 2017 AMOUNT: $ 2,236. 2020 AMOUNT: $ 4,522. 2021 AMOUNT: $ 500. PROPERTY RECOVERIES - 2018 AMOUNT: $ 64,170. 2019 AMOUNT: $ 842. 2021 AMOUNT: $ 15,229.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04699806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05018103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04692885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04900628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04842107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024153529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt024153529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04699806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05018103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04692885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04900628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04842107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024153529
IRS990ScheduleA/TotalSupportAmt024469375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01562116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02748708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04310824
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027271
IRS990ScheduleD/ExpensesSubtotalAmt05027306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09882
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09882
IRS990ScheduleD/LandGrp/BookValueAmt0226438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090169
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-316049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0729370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesNotIncludedAmt017389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0788308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0924797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017389
IRS990ScheduleD/RevenueNotReportedAmt0-316049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027271
IRS990ScheduleD/RevenueSubtotalAmt04756533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY AND SUBSIDIARIES OPERATE AS NONPROFIT CORPORATIONS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE AGENCY AND SUBSIDIARIES ARE SUBJECT TO INCOME TAX ONLY ON UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. AS OF JUNE 30, 2022 AND 2021, MANAGEMENT OF THE AGENCY AND SUBSIDIARIES BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTIONS NOT INCLUDED IN AUDIT 17,389.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONCASH CONTRIBUTIONS NOT INCLUDED IN AUDIT 17,389.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02125498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0729370
IRS990ScheduleD/TotalExpensesPerForm990Amt05054577
IRS990ScheduleD/TotalLiabilityAmt015948
IRS990ScheduleD/TotalRevenuePerForm990Amt04783804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04440484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05027306
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017389
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0DONOR VALUED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NON-CASH ASSISTANCE RECEIVED IS GIVEN DIRECTLY TO THE PROGRAM PARTICIPANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,302,467
Liabilities
$211,947
Net assets
$3,090,520
Revenue
$4,783,804
Expenses
$5,054,577
Net income
-$270,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$1.03$1.44$3.99$5.20$1.21
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.92$2.60$4.30$4.96$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.21$3.09$4.78$5.05$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.24$3.68$5.05$4.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.23$3.39$4.79$5.18$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.18$3.81$4.99$4.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.17$3.67$4.85$4.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.31$3.63$4.90$4.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.30$3.66$5.30$5.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.51$3.44$5.31$5.99$0.68
2014Detailed filing. Detailed filing data is available for this year.$5.14$1.02$4.12$5.21$5.01$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.20$3.88$5.09
2012Summary only. Only limited summary data is available for this year.$5.94$2.27$3.66$5.74$5.76$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.20$3.69$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.24$3.19$5.75